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REGISTERED NUMBER: 14130970 (England and Wales)














Report of the Directors and

Unaudited Financial Statements

FOR THE PERIOD

25 May 2022 to 30 April 2023

for

INTERLINK DEC HOLDINGS LIMITED

INTERLINK DEC HOLDINGS LIMITED (REGISTERED NUMBER: 14130970)

Contents of the Financial Statements
FOR THE PERIOD 25 MAY 2022 TO 30 APRIL 2023










Page

Company Information 1

Report of the Directors 2

Chartered Accountants' Report 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


INTERLINK DEC HOLDINGS LIMITED

Company Information
FOR THE PERIOD 25 MAY 2022 TO 30 APRIL 2023







DIRECTORS: J Gorga
A McLernon





REGISTERED OFFICE: 10 Devonshire Square
London
EC2M 4YP





REGISTERED NUMBER: 14130970 (England and Wales)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS

INTERLINK DEC HOLDINGS LIMITED (REGISTERED NUMBER: 14130970)

Report of the Directors
FOR THE PERIOD 25 MAY 2022 TO 30 APRIL 2023


The directors present their report with the financial statements of the company for the period 25 May 2022 to 30 April 2023.

INCORPORATION
The company was incorporated on 25 May 2022 .

DIRECTORS
The directors shown below have held office during the whole of the period from 25 May 2022 to the date of this report.

J Gorga
A McLernon

Both the directors, being eligible, offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A McLernon - Director


13 February 2024

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Interlink Dec Holdings Limited




In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company for the period ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet as at 30 April 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS


13 February 2024

INTERLINK DEC HOLDINGS LIMITED (REGISTERED NUMBER: 14130970)

Income Statement
FOR THE PERIOD 25 MAY 2022 TO 30 APRIL 2023

£   

TURNOVER -

Administrative expenses (1,160 )
OPERATING LOSS and
LOSS BEFORE TAXATION (1,160 )

Tax on loss -
LOSS FOR THE FINANCIAL PERIOD (1,160 )

INTERLINK DEC HOLDINGS LIMITED (REGISTERED NUMBER: 14130970)

Balance Sheet
30 APRIL 2023

Notes £    £   
FIXED ASSETS
Investments 4 1,262

CURRENT ASSETS
Cash at bank 918

CREDITORS
Amounts falling due within one year 5 3,340
NET CURRENT LIABILITIES (2,422 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,160

)

RESERVES
Retained earnings (1,160 )
(1,160 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





J Gorga - Director


INTERLINK DEC HOLDINGS LIMITED (REGISTERED NUMBER: 14130970)

Notes to the Financial Statements
FOR THE PERIOD 25 MAY 2022 TO 30 APRIL 2023


1. STATUTORY INFORMATION

Interlink Dec Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 1,262
At 30 April 2023 1,262
NET BOOK VALUE
At 30 April 2023 1,262

INTERLINK DEC HOLDINGS LIMITED (REGISTERED NUMBER: 14130970)

Notes to the Financial Statements - continued
FOR THE PERIOD 25 MAY 2022 TO 30 APRIL 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 2,200
Other creditors 1,140
3,340

At 30 April 2023, an amount of £2,200 was owed to Interlink Online Limited, a 100% owned subsidiary of Interlink Dec Holdings Limited.

6. CONSOLIDATED ACCOUNTS

Under Section 398 of the Companies Act 2006, Interlink Dec Holdings Limited has opted not to prepare consolidated financial statements for the period ended 30 April 2023.